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, <br />~ r <br />I~c~~t~~r~,N~~.~~ <br />~~ A.YSUc'~A71;.c <br />.4F('lllll;('IS •%tiIL11'i~)t/('/'H/!.56'rt1:4T/O~' <br />' <br />' ' <br />kc~ltr:kT <br />~VI 1xilrrrr ;~ <br />.lr~~, ,~/A <br />MEMORANDUM <br />FILE; 01-03 Eugene Depot <br />DATE: May 8, 2002 <br />j REPORT ~Y; Robert DoRignecq <br />TO. Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 5 <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage; ,:~ 1(Ov.~a <br />2 trips by Robert Dortignacq to Eugene 440 miles aL'D -~ -~-Y4'3'OD~'"" <br /> <br />Parking, 2 traps <br />i, <br />$6,00 <br />Reproductions <br />Copies, Prints $0.00 <br />Plotting Charges $0.00 <br />Photographs $0.00 <br />~,,. TOTAL. ~-~ '- <br /> ~ ` <br />IU1.5 NW 1u'° A~'Hrwui: • POICII,RNn.OKIiCiON 97210. PnX (50312'.A~15ii5 • hill-l`11l)Nf (50})2?8-5154 <br />r rum <br />I <br />i <br />r <br />i <br />